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KeyBank NA Lead Business Risk and Controls Risk Advisor OR Senior Business Risk and Control in Cleveland, Ohio

Location: For Those Who Work At Home - Various, Ohio 44145 This position may be filled at different salary grade levels depending on requirements. Lead BRC Risk Advisor ABOUT THE JOB (JOB BRIEF) Assists assigned line(s) of business with the identification, measurement, and management of risk; development and implementation of sustainable controls; and development or maintenance of effective risk management policies and programs, reporting, training and testing to fulfill strategic objectives while operating within defined risk appetite. Provides risk, control and compliance consultation / advice, in conjunction with the second line of defense, on current and emerging risks impacting assigned line(s) of business; promotes accountability for the awareness and management of risk; and coordinates the management and escalation of issues. Engages and consults with corporate risk management partners across risk disciplines to develop and implement consistent risk management standards and processes across the enterprise. Mentors more junior teammates. ESSENTIAL JOB FUNCTIONS Specific essential job functions include the following: * Assist in the completion of the quarterly risk profile including collecting of information, drafting content, identifying key risk topics and points of interest, facilitating review within line of business and corporate risk management, along with obtaining senior executive approval. * Provide guidance and assistance to develop and implement the risk and control self-assessments and related risk profiles, including risk, control, test and risk metric design in accordance with corporate standards. * Lead or support enterprise risk mitigation projects, business continuity and other incident response and security related activities. * Assist with quarterly assessments of testing, control effectiveness, residual risk, risk metrics and encourage proactive identification of weaknesses and/or control gaps, while providing sound recommendations to address control gaps. * Validate, monitor, and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues outside of risk appetite, as applicable. * Assist with implementation of risk management policies, programs and procedures by participating in projects, reviewing documentation, and/or ensuring engagement of appropriate stakeholders to fully implement requirements. * Support the management of internal audits and external exams. Participate in pre-regulatory exam preparation activities including collecting and tracking information requests and following up on post exam corrective actions to ensure effectively implemented prior to closure. * Build and sustain positive working relationships with corporate risk management and line of business executives, managers and teams, while developing an understanding of the business and strategic objectives. REQUIRED QUALIFICATIONS * Risk Management - Knowledge of processes, tools and techniques for assessing and controlling an organization's exposure to risks of various kinds; ability to apply knowledge of risk management appropriately to diverse situations. * Effective Communications - Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the * application of appropriate communication behaviors. * Business Process Design - Knowledge of business process design; ability to develop appropriate techniques to re-examine key processes and focus on optimizing organizational performance. * Decision Making and Critical Thinking - Knowledge of the decision-making * process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment. * Cross-Team Integration - Understanding of the importance of inter-team collaborat

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